What's new

The latest improvements to billing, payments, inventory and reporting.

Customers can order from a link

Share one link or QR code and customers send you orders. You check each one and create the invoice.

  • A public order link with your items, photos and prices, pickup or delivery, and live stock limits
  • A Customer Orders screen to check orders, change quantities, accept or reject with a reason, and create the invoice in one step
  • Customers follow their order on their phone and get a link to the invoice when it is ready
  • Dashboard alert and sound for new orders; switch the link off or replace it at any time
  • Restaurant POS: full-screen mode, daily dish availability, and ordering now with payment later from the table QR
Read about Customers Order from Your Link →

Restaurant POS and ordering from the table

A restaurant billing screen with a table floor and kitchen tickets, and a QR code on each table so guests can order and pay from their phones.

  • Restaurant POS: tables drawn with 2 to 10 chairs, dine-in, takeaway and delivery, KOT with cancel and reprint, move table, discounts and GST invoices
  • QR code per table: guests scan, order from the photo menu and pay with Razorpay; the paid order appears on the waiter's floor
  • Print one table's QR card or all of them, and replace a QR code if it leaks
  • Online payments are credited when the bill is settled, with the Razorpay reference on the invoice
  • Items page now opens with catalogue stats; theme choice moved to Settings
Read about Scan, Order & Pay from the Table →

Bank details, payment QR and terms on invoices

Your bank, UPI QR code and own terms now print at the bottom of GST invoices, in a more compact layout.

  • Account holder, IFSC, account number, UPI ID and an uploaded payment QR on every invoice and PDF
  • Write your own numbered terms and conditions
  • Logo on the left with company details beside it, and item names without long descriptions
  • A compact invoice detail page, and GST print opens in the current window at full size
  • Invoice totals on the detail page now include GST for POS invoices
Read about Bank Details, Payment QR & Terms on Invoices →

Ask AI, daily action alerts and live stats

The dashboard now tells you what needs doing today, answers questions about your business, and every list opens with the numbers behind it.

  • Needs your attention strip: low stock, money to collect, awaiting stock, expiring batches and online orders, clearing itself as you finish each job
  • A daily 9 am email with the same list for admins, managers and accountants
  • Ask AI business assistant that answers from your own books, using your company's Gemini key
  • Stats above Invoices, Purchases and Inventory, calculated across all matching records, with click-to-filter
  • Balance sheet redesigned in the classic two-sided format with expandable ledgers
  • Less empty space at the top of every page
Read about Daily Action Alerts →

Share invoices as PDF and get paid online

Send customers a proper GST invoice on WhatsApp or email, and let them clear the due amount from the same link.

  • A clean GST tax invoice page with Download PDF and Print, opened from a private link
  • Share on WhatsApp as a link, or as the PDF itself from a phone
  • Email the invoice with the PDF attached and the customer's email filled in
  • Pay Now button for the due amount when online payments are set up, recorded in the invoice and books automatically
  • Thermal receipts print as a single page
Read about Share Invoices on WhatsApp & Email →

A faster billing counter

The POS is now built for speed: full screen, a live receipt preview and no customer needed for walk-in sales.

  • Full-screen POS that fits the screen with no scrolling
  • Live 80 mm receipt preview with zoom that does not change the printed size
  • Item discounts and plus and minus buttons in the items list
  • A Default Customer for every company, so walk-in sales need no lookup
  • Mobile layouts for purchases, stock overview and the dashboard
Read about A Faster Billing Counter →

Variants, serial numbers, batches with expiry and pack units

Inventory now fits clothing and footwear shops, electronics dealers, pharmacies and wholesalers. Choose an inventory type on each item and billing, purchasing and reports follow it.

  • Size and colour variants, each with its own stock, SKU, barcode and price
  • Serial number and IMEI tracking with warranty dates and a serial lookup
  • Batches with expiry dates: oldest first, expired stock blocked at billing, expiry report and write-off
  • Boxes, cartons and strips: buy in one unit, sell in another
  • Variant, serial and batch details on invoices and printed bills
Read about Size & Colour Variants →

Financial years, year-end closing and period lock

Accounting reports now follow each company's own financial year. Close a year in one step to move profit into retained earnings and lock the period, and reopen the latest year if needed.

  • Profit & Loss defaults to your current financial year, including January to March
  • Financial-year selector on the balance sheet, profit & loss and trial balance
  • Balance sheet includes profit from earlier years, so it keeps balancing
  • Closed years block changes to vouchers, invoices and purchases
Read about Financial Years & Year-End Closing →

Refunds for overpaid invoices and more accurate totals

Editing an invoice now keeps the amount due, status and payments consistent, and overpayments can be refunded from the invoice.

  • Amount due rises and falls as items are added or removed
  • Record Return button when the customer has overpaid
  • Returns shown in payment history and on A4 and thermal prints
  • Bill-level discount and tax are respected when editing and when validating payments
Read about Invoice Payments & Returns →
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